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ERP/3.0/Developers Guide/Database Model/org.openbravo.model.financialmgmt.payment/FIN Payment Prop Detail

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Contents

FIN_Payment_Prop_Detail

This table contains the following columns:

Name Nullable Data Type Description


Fin_Payment_Prop_Detail_ID No VARCHAR (32)
AD_Client_ID No VARCHAR (32) A Client is a company or a legal entity. You cannot share data between Clients.
AD_Org_ID No VARCHAR (32) An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.
Isactive Yes CHAR (1) There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:

(1) The system requires the record for auditing purposes. (2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

Created No TIMESTAMP (7) The Created field indicates the date that this record was created.
Createdby No VARCHAR (32) The Created By field indicates the user who created this record.
Updated No TIMESTAMP (7) The Updated field indicates the date that this record was updated.
Updatedby No VARCHAR (32) The Updated By field indicates the user who updated this record.
Fin_Payment_Proposal_ID No VARCHAR (32)
Amount No DECIMAL
Writeoffamt No DECIMAL The Write Off Amount indicates the amount to be written off as uncollectible.
C_Glitem_ID Yes VARCHAR (32) General ledger item.
FIN_Payment_Scheduledetail_ID No VARCHAR (32)

Columns

Fin_Payment_Prop_Detail_ID



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Client


Foreign key column to AD_Client table, (column: AD_Client_ID) It has a validation "AD_Client Trx Security validation", with the following code

AD_Client.AD_Client_ID<>'0'

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Organization


Foreign key column to AD_Org table, (column: AD_Org_ID) It has a validation "AD_Org Trx Security validation", with the following code

AD_Org.AD_Org_ID<> '0' AND AD_Org.IsReady='Y'

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Active



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Creation Date



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Created By


Foreign key column to AD_User table, (column: AD_User_ID)

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Updated



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Updated By


Foreign key column to AD_User table, (column: AD_User_ID)

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Fin_Payment_Proposal_ID

Foreign key column to FIN_Payment_Proposal table, (column: Fin_Payment_Proposal_ID)

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Amount


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Write-off Amount



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G/L Item


Foreign key column to C_Glitem table, (column: C_Glitem_ID)

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FIN_Payment_Scheduledetail_ID

Foreign key column to FIN_Payment_ScheduleDetail table, (column: FIN_Payment_Scheduledetail_ID)

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Other Info

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